Technology Risk & Controls Manager, Techops

WPP

Chennai, India
On-site
Second-line assurance over technology operations
Sox 404 compliance experience
Itgc and operational control reviews
WPP is seeking a Technology Risk & Controls Manager for its Techops division in Chennai, India. The role focuses on ensuring compliance with internal policies and controls within Technology Operations, providing second-line assurance, and overseeing audit readiness

Job Summary

  • The role provides second-line assurance over Technology Operations including infrastructure, cloud platforms, and identity management.
  • This position is pivotal in embedding robust Data & Technology controls across Tech Ops to support SOX 404 audit readiness.
  • The successful candidate will lead a team of analysts while acting as a key risk partner to Technology Operations leadership.

Matching Summary

Match Score: 85

WPP is seeking a Technology Risk & Controls Manager for its Techops division in Chennai, India. The role focuses on ensuring compliance with internal policies and controls within Technology Operations, providing second-line assurance, and overseeing audit readiness.

Skills & Requirements

Must-have

  • Second-line assurance over Technology Operations
  • SOX 404 compliance experience
  • ITGC and operational control reviews
  • Change, access, incident management controls
  • Internal and external audit coordination

Nice-to-have

  • Data migration assurance experience
  • Strong interpersonal stakeholder skills
  • Ability to translate complex requirements
  • High-performing team culture building
  • Continuous improvement mindset

Key Requirements

  • Fluency in Spanish is essential
  • Prior experience with SOX controls framework
  • Professional certifications like CISA, CIA, or CRISC advantageous
  • Experience managing junior analysts in risk environments

Work Rights

Not specified

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